[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 1000   

424 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2390660.002024-02-297116Actual
2425470.782024-02-297168Actual
442538.962022-08-017168Actual
1184560.002023-03-017146Budget
1492527.002023-06-017156Actual
2123879.872023-12-027128Actual
1189212.002023-03-017156Actual
1389130.002023-05-017146Actual
924380.002022-12-307164Budget
1481834.002023-06-017116Actual
483490.002022-09-017115Budget
2874753.952024-07-0171311Actual
1282980.002023-04-017116Budget
511940.002022-09-017146Budget
2540017.782024-03-3171311Actual
2966778.002024-07-317167Actual
436950.002022-08-017128Budget
11559100.002023-03-017115Budget
1072160.002023-01-307146Budget
3097259.272024-08-3171111Actual
1724022.042023-08-0171111Actual
2073883.002023-12-027114Actual
14514109.002023-06-017113Actual
1292580.002023-04-017136Budget
708170.002022-11-017115Actual
436854.112022-08-017128Actual
377060.002022-08-017165Budget
3690683.742025-01-3071612Actual
35284104.002024-12-307117Actual
1330190.002023-04-017118Budget
2147223.102023-12-0271611Actual
3339528.422024-10-3171112Actual
265255.012024-04-3071511Actual
3799644.382025-03-0171112Actual
1590533.002023-07-027156Actual
2578327.002024-04-307173Actual
1057780.002023-01-307116Budget
37737158.662025-03-017168Actual
305890.002022-07-027117Budget
21117104.002023-12-027117Actual
595772.002022-10-017115Actual
1359336.002023-05-017173Actual
25132109.002024-03-317117Actual
114650.002022-06-017113Actual
1030071.002023-01-307114Actual
3814392.482025-03-0171213Actual
1794222.002023-09-017146Actual
3741422.002025-03-017126Actual
1340750.002023-04-017168Budget
23191107.142024-01-307118Actual
522241.002022-09-017166Actual
1897211.002023-10-017156Actual
330450.002022-07-027168Budget
1123376.002023-03-017113Actual
3058915.002024-08-317126Actual
32038110.172024-09-307168Actual
87670.002022-05-017167Budget
324750.002022-07-027128Budget
1654.002022-05-017113Actual
848640.002022-12-027146Budget
577116.002022-10-017173Actual
154346.082023-06-0171612Actual
2203113.002023-12-307156Actual
1115140.482023-01-307168Actual
2984668.852024-07-3171111Actual
2726954.002024-05-317166Actual
587642.002022-10-017164Actual
1770968.002023-09-017164Actual
843980.002022-12-027136Budget
35966114.002025-01-307163Actual
1208945.002023-03-017167Actual
21151104.002023-12-027167Actual
3244864.412024-09-3071613Actual
1696929.002023-08-017166Actual
28572148.052024-07-017118Actual
1817870.782023-09-017128Actual
2836350.002024-07-017146Actual
2833780.002024-07-017136Actual
29250210.002024-07-317114Actual
1764823.002023-09-017173Actual
35249.002022-08-017173Actual
205032.892023-11-0171112Actual
29164109.002024-07-317163Actual
587760.002022-10-017164Budget
3617877.002025-01-307165Actual
35933205.002025-01-307113Actual
3584392.482024-12-3071213Actual
3100017.782024-08-3171211Actual
53416.002022-05-017126Actual
256036.082024-03-3171612Actual
442650.002022-08-017168Budget
245455.002022-07-027114Actual
2041113.532023-11-0171511Actual
839040.002022-12-027126Budget
2715715.002024-05-317126Actual
229288.002024-01-307126Actual
3174340.002024-09-307136Actual
619670.002022-10-017136Budget
2584566.002024-04-307164Actual
3437213.532024-12-0171211Actual
2174083.002023-12-307114Actual
3905611.402025-04-0171511Actual
899960.002022-12-307113Budget
2030239.062023-11-0171111Actual
10301110.002023-01-307114Budget
1394929.002023-05-017166Actual
38827179.872025-04-017118Actual
174987.142023-08-0171612Actual
214396.082023-12-0271511Actual
33785156.002024-12-017164Actual
3802414.592025-03-0171212Actual
689430.002022-11-017173Budget
3351541.602024-10-3171113Actual
1513655.632023-06-017128Actual
736423.002022-11-017146Actual
2105925.002023-12-027166Actual
3233066.722024-09-3071612Actual
35318101.002024-12-307167Actual
1307835.002023-04-017166Actual
2895467.782024-07-0171612Actual
1249913.002023-04-017173Actual
3129346.872024-08-3171213Actual
502214.002022-09-017126Actual
2830916.002024-07-017126Actual
1096380.002023-01-307167Budget
1688566.002023-08-017136Actual
1835122.042023-09-0171411Actual
2504218.002024-03-317156Actual
3019892.482024-07-3171613Actual
215633.952023-12-0271612Actual
754950.002022-11-017117Actual
2369223.002024-02-297173Actual
399431.002022-08-017146Actual
239338.002024-02-297126Actual
873256.002022-12-027167Actual
1620834.802023-07-0271111Actual
424070.002022-08-017167Budget
1025214.002023-01-307173Actual
2206349.002023-12-307166Actual
3079393.002024-08-317167Actual
834270.002022-12-027116Budget
3070144.002024-08-317166Actual
2501616.002024-03-317146Actual
80149.002022-12-027173Actual
33101220.782024-10-317118Actual
1035990.002023-01-307164Budget
3664797.572025-01-3071111Actual
4692120.002022-09-017114Actual
1274880.002023-04-017165Budget
1938310.332023-10-0171511Actual
2384753.002024-02-297165Actual
154023.952023-06-0171112Actual
33751140.002024-12-017114Actual
165930.002022-06-017126Budget
7688107.142022-11-017118Actual
1003440.002022-12-307168Budget
1011580.002023-01-307113Budget
253736.082024-03-3171211Actual
978880.002022-12-307117Actual
3569742.252024-12-3071112Actual
81890.002022-05-017117Budget
1992015.002023-11-017126Actual
19095104.002023-10-017167Actual
581860.002022-10-017114Actual
760772.002022-11-017167Actual
34225128.362024-12-017118Actual
5819110.002022-10-017114Budget
2516693.002024-03-317167Actual
1667846.002023-08-017164Actual
3064332.002024-08-317146Actual
3888895.022025-04-017168Actual
1968052.002023-11-017173Actual
147090.002022-06-017115Budget
235113.952024-01-3071112Actual
28223106.002024-07-017165Actual
886061.692022-12-027128Actual
146990.002022-06-017115Actual
2842149.002024-07-017166Actual
205110.002022-05-017114Budget
48631.002022-05-017116Actual
36527248.062025-01-307118Actual
667549.572022-10-017168Actual
694277.002022-11-017114Actual
158256.002023-07-027126Actual
205608.212023-11-0171612Actual
106349.572022-05-017168Actual
3399143.002024-12-017136Actual
15730.002022-05-017173Budget
2133022.042023-12-0271111Actual
726840.002022-11-017126Budget
389940.002022-08-017126Budget
2937776.002024-07-317165Actual
3333660.332024-10-3171611Actual
1090578.002023-01-307117Actual
68958.002022-11-017173Actual
63039.002022-05-017146Actual
19154173.812023-10-017118Actual
31629122.002024-09-307165Actual
1677178.002023-08-017165Actual
3555244.382024-12-3071311Actual
1593726.002023-07-027166Actual
2813093.002024-07-017164Actual
826263.002022-12-027165Actual
208190.002022-06-017118Budget
2012462.002023-11-017167Actual
311870.002022-07-027167Budget
12030100.002023-03-017117Budget
924272.002022-12-307164Actual
629030.002022-10-017156Budget
614718.002022-10-017126Actual
2035713.532023-11-0171311Actual
17676110.002023-09-017114Actual
2762253.952024-05-3171411Actual
81763.002022-05-017117Actual
2472218.002024-03-317173Actual
1049691.002023-01-307165Actual
27361101.002024-05-317167Actual
297750.002022-07-027166Budget
1072029.002023-01-307146Actual
2375451.002024-02-297164Actual
1738229.482023-08-0171611Actual
194742.892023-10-0171112Actual
3629268.002025-01-307136Actual
311735.002022-07-027167Actual
73550.002022-05-017166Budget
965240.002022-12-307156Budget
1472575.002023-06-017115Actual
2992832.672024-07-3171411Actual
38351123.002025-04-017114Actual
938080.002022-12-307165Budget
3295146.002024-10-317166Actual
1162052.002023-03-017165Actual
3885582.902025-04-017128Actual
3217927.362024-09-3071411Actual
40349.002022-05-017165Actual
1082460.002023-01-307166Budget
741112.002022-11-017156Actual
3787832.672025-03-0171411Actual
2280964.002024-01-307115Actual
128330.002022-06-017173Budget
40470.002022-05-017165Budget
3345677.362024-10-3171612Actual
37584124.002025-03-017117Actual
1561255.002023-07-027114Actual
3357381.962024-10-3171613Actual
1661636.002023-08-017173Actual
3514275.002024-12-307136Actual
1573944.002023-07-027165Actual
3684639.062025-01-3071112Actual
3573110.002022-08-017114Budget
120350.002022-06-017163Budget
1997419.002023-11-017146Actual
700056.002022-11-017164Actual
1184440.002023-03-017146Actual
2975482.902024-07-317128Actual
1174930.002023-03-017126Actual
26200195.002024-04-307117Actual
569150.002022-10-017163Budget
913630.002022-12-307173Budget
15015156.002023-06-017117Actual
324641.992022-07-027128Actual
1460515.002023-06-017173Actual
297642.002022-07-027166Actual
33042152.002024-10-317167Actual
165814.002022-06-017126Actual
661637.452022-10-017128Actual
2484253.002024-03-317115Actual
1585330.002023-07-027136Actual
1906185.002023-10-017117Actual
3744280.002025-03-017136Actual
2233322.042023-12-3071111Actual
3283920.002024-10-317126Actual
1209080.002023-03-017167Budget
389823.002022-08-017126Actual
3749428.002025-03-017156Actual
394747.002022-08-017136Actual
801530.002022-12-027173Budget
144262.892023-05-0171212Actual
3117428.422024-08-3171212Actual
185029.272023-09-0171612Actual
1241960.002023-04-017163Budget
36555107.142025-01-307128Actual
3179528.002024-09-307156Actual
1174840.002023-03-017126Budget
3457328.422024-12-0171212Actual
1579833.002023-07-027116Actual
232635.002022-07-027163Actual
1147993.002023-03-017164Actual
37676166.242025-03-017118Actual
3016773.182024-07-3171213Actual
648770.002022-10-017167Budget
1371586.002023-05-017115Actual
1147890.002023-03-017164Budget
37081215.002025-03-017113Actual
73436.002022-05-017166Actual
23132104.002024-01-307167Actual
305760.002022-07-027117Actual
3902965.652025-04-0171411Actual
28011122.002024-07-017163Actual
3312982.902024-10-317128Actual
2083188.002023-12-027115Actual
1826935.872023-09-0171111Actual
11418110.002023-03-017114Budget
234207.142024-01-3071511Actual
27768.002022-07-027126Actual
960526.002022-12-307146Actual
1365476.002023-05-017164Actual
164363.952023-07-0271212Actual
2186547.002023-12-307165Actual
3817369.672025-03-0171613Actual
29130176.002024-07-317113Actual
371490.002022-08-017115Budget
1534322.042023-06-0171611Actual
1340860.172023-04-017168Actual
3215227.362024-09-3071311Actual
848720.002022-12-027146Actual
3014046.872024-07-3171113Actual
577040.002022-10-017173Budget
2238825.232023-12-3071311Actual
3126627.572024-08-3171113Actual
522360.002022-09-017166Budget
170870.002022-06-017136Budget
180240.002022-06-017156Budget
37328106.002025-03-017165Actual
100750.002022-05-017128Budget
245146.082024-02-2971112Actual
2676981.962024-04-3071613Actual
1683054.002023-08-017116Actual
22214141.992023-12-307118Actual
194290.002022-06-017117Budget
4693110.002022-09-017114Budget
820180.002022-12-027115Budget
3522648.002024-12-307166Actual
1297235.002023-04-017146Actual
2100435.002023-12-027146Actual
932480.002022-12-307115Budget
19589195.002023-11-017113Actual
960440.002022-12-307146Budget
2901355.642024-07-0171113Actual
614640.002022-10-017126Budget
1877270.002023-10-017115Actual
1932914.592023-10-0171311Actual
37115146.002025-03-017163Actual
1137010.002023-03-017173Actual
282539.002022-07-027136Actual
2641632.672024-04-3071111Actual
15492187.002023-07-027113Actual
3549768.852024-12-3071111Actual
3782411.402025-03-0171211Actual
87549.002022-05-017167Actual
25689137.002024-04-307113Actual
1693722.002023-08-017156Actual
3289345.002024-10-317146Actual
34690.002022-05-017115Budget
34901163.002024-12-307114Actual
2422299.572024-02-297128Actual
1096493.002023-01-307167Actual
30410152.002024-08-317164Actual
203308.212023-11-0171211Actual
1635025.232023-07-0271611Actual
656890.002022-10-017118Budget
1331110.002022-06-017114Budget
859050.002022-12-027166Budget
997554.112022-12-307128Actual
19622114.002023-11-017163Actual
255721.822024-03-3171212Actual
2644411.402024-04-3071211Actual
2127149.572023-12-027168Actual
2713039.002024-05-317116Actual
1129036.002023-03-017163Actual
28600110.172024-07-017128Actual
24630175.002024-03-317113Actual
2655824.162024-04-3071611Actual
3519418.002024-12-307156Actual
563044.002022-10-017113Actual
2608229.002024-04-307146Actual
1558431.002023-07-027173Actual
2398722.002024-02-297146Actual
272832.002022-07-027116Actual
3678765.652025-01-3071611Actual
2542715.652024-03-3171411Actual
475360.002022-09-017164Budget
619565.002022-10-017136Actual
26263.002022-05-017164Actual
2600124.002024-04-307116Actual
595890.002022-10-017115Budget
183786.082023-09-0171511Actual
2996165.652024-07-3171611Actual
2756826.292024-05-3171211Actual
1780268.002023-09-017165Actual
161047.002022-06-017116Actual
497560.002022-09-017116Budget
3034839.002024-08-317173Actual
1714855.632023-08-017128Actual
642880.002022-10-017117Actual
404230.002022-08-017156Budget
3637627.002025-01-307166Actual
2572389.002024-04-307163Actual
839126.002022-12-027126Actual
1788813.002023-09-017126Actual
1076717.002023-01-307156Actual
2263091.002024-01-307163Actual
628921.002022-10-017156Actual
1799933.002023-09-017166Actual
20211107.142023-11-017128Actual
955780.002022-12-307136Budget
978790.002022-12-307117Budget
3102745.442024-08-3171311Actual
266516.082024-04-3071612Actual
193023.952023-10-0171211Actual
432075.322022-08-017118Actual
3917622.042025-04-0171212Actual
867164.002022-12-027117Actual
793424.002022-12-027163Actual
3223865.652024-09-3071611Actual
23634105.002024-02-297163Actual
20183158.662023-11-017118Actual
2605641.002024-04-307136Actual
634627.002022-10-017166Actual
624223.002022-10-017146Actual
21621109.002023-12-307113Actual
363360.002022-08-017164Budget
992782.902022-12-307118Actual
667650.002022-10-017168Budget

Generated 2025-06-01 01:56:03.606 UTC